Billed Entity:
59470
FRN:
1960455
Funding Year:
2010
470#:
715360000771458
471#:
723377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,943.50
Last Date of Service:
 
Disbursed Amount:
$2,715.90
Payment Mode:
SPI
Remaining:
$227.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$408.82
$408.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,905.84
$4,905.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,905.84
$4,905.84
Discount Percent:
60
60
Requested Amount:
$2,943.50
$2,943.50